Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

22-May-2024 10:50:05 AM

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FTO Transaction Details

State : UTTRANCHAL District : DEHRADUN
Fto No. : UT3502004_310323FTO_172422

S.No

Block Name

Job Card No. (Panchayat Name)

Reference No.

Transaction Date

Applicant Name

Wagelist No.

Name of Primary Account Holder

Bank Code

IFSC code

Amount to be credited (In Rs.)

Credit Amount(In Rs.)

Status

Processed Date

Bank To co-operative/postoffice Processed Date

UTR No.

Rejection Reason

Paid in account of (in case of ABP)

Paid in Bank (in case of ABP)

1

DOIWALA

UT-02-004-004-003/10 (Bagi)

3502004000NRG23310320230145969

31/03/2023

KUSUM DEVI

3502004WL013449

KUSUM DEVI

00112

YESB0DZSB14

2343

2343

Processed

03/05/2023

1171713041

KUSUM DEVI

()

SubTotal

2343

2343

2

DOIWALA

UT-02-004-034-001/7 (Khadri Khadakmafh)

3502004000NRG23310320230145935

31/03/2023

VIMLA DEVI

3502004WL013445

VIMLA DEVI

00112

YESB0DZSB17

2130

2130

Processed

03/05/2023

1171713042

VIMLA DEVI

()

SubTotal

2130

2130

Total

4473

4473

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DOIWALA	UT3502004_310323FTO_172422	District Co-operative Bank			4473

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